21 March 2022 false No description of principal activity Taxfiler 2023.14 13992140business:PrivateLimitedCompanyLtd2022-03-212023-03-31 139921402022-03-20 139921402022-03-212023-03-31 13992140business:AuditExempt-NoAccountantsReport2022-03-212023-03-31 13992140business:FilletedAccounts2022-03-212023-03-31 139921402023-03-31 13992140business:Director12022-03-212023-03-31 13992140business:Director22022-03-212023-03-31 13992140business:RegisteredOffice2022-03-212023-03-31 13992140core:WithinOneYear2023-03-31 13992140core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13992140core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13992140core:PreviouslyStatedAmount2023-03-31 13992140business:SmallEntities2022-03-212023-03-31 13992140countries:EnglandWales2022-03-212023-03-31 13992140core:PlantMachinery2022-03-20 13992140core:PlantMachinery2022-03-212023-03-31 13992140core:PlantMachinery2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13992140 (England and Wales)
RS KNITWEAR LTD Unaudited accounts for the period from 21 March 2022 to 31 March 2023
RS KNITWEAR LTD Unaudited accounts Contents
Page
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RS KNITWEAR LTD Company Information for the period from 21 March 2022 to 31 March 2023
Directors
Adeel FARRUKH Amir ALI
Company Number
13992140 (England and Wales)
Registered Office
58-60 HIGHER ARDWICK MANCHESTER M12 6DA ENGLAND
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RS KNITWEAR LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
41,262 
Current assets
Inventories
75,258 
Debtors
4,801 
Cash at bank and in hand
10,786 
90,845 
Creditors: amounts falling due within one year
(149,238)
Net current liabilities
(58,393)
Net liabilities
(17,131)
Capital and reserves
Called up share capital
4 
Profit and loss account
(17,135)
Shareholders' funds
(17,131)
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by
Adeel FARRUKH Director Company Registration No. 13992140
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RS KNITWEAR LTD Notes to the Accounts for the period from 21 March 2022 to 31 March 2023
1
Statutory information
RS KNITWEAR LTD is a private company, limited by shares, registered in England and Wales, registration number 13992140. The registered office is 58-60 HIGHER ARDWICK, MANCHESTER, M12 6DA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 21 March 2022
- 
Additions
44,850 
At 31 March 2023
44,850 
Depreciation
Charge for the period
3,588 
At 31 March 2023
3,588 
Net book value
At 31 March 2023
41,262 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
1,561 
Other debtors
3,240 
4,801 
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RS KNITWEAR LTD Notes to the Accounts for the period from 21 March 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
101,110 
Loans from directors
46,928 
Accruals
1,200 
149,238 
7
Average number of employees
During the period the average number of employees was 17.
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